Difference between revisions of "Translations:Scanning of suppliers' and media invoices/21/en"

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The status of the scanned invoice is shown in a column in the Media list. When an invoice is sent to interpretation, its status is ”Sent” and when it returns to Marathon its status is shown in the OK column.
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The status of the scanned invoice is shown in a column in the Media list.

Latest revision as of 08:53, 22 May 2018

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Message definition (Scanning of suppliers' and media invoices)
The status of the scanned invoice is shown in a column in the Media list.
TranslationThe status of the scanned invoice is shown in a column in the Media list.

The status of the scanned invoice is shown in a column in the Media list.

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